[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 250  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2732155.002022-07-037416Actual
6247105.002022-10-027446Actual
29635520.002024-08-017417Actual
25429166.722024-04-0174411Actual
29224209.002024-08-017473Actual
32628401.002024-11-017414Actual
349192.002022-05-027415Actual
2557426.292024-04-0174212Actual
7693200.002022-11-027418Budget
37083410.002025-03-027413Actual
27651289.062024-06-0174511Actual
11753200.002023-03-027426Budget
18974106.002023-10-027456Actual
1077199.002023-01-317456Actual
12096200.002023-03-027467Budget
38594153.002025-04-027436Actual
23100435.002024-01-317417Actual
682084.002022-11-027463Actual
12754210.002023-04-027465Actual
18597439.002023-10-027463Actual
2781100.002022-07-037426Budget
34169435.002024-12-027467Actual
9002100.002022-12-317413Budget
31268496.002024-09-0174113Actual
26772694.252024-05-0174613Actual
38539185.002025-04-027416Actual
12425129.002023-04-027463Actual
16032382.002023-07-037467Actual
34818383.002024-12-317463Actual
31797136.002024-10-017456Actual
30413439.002024-09-017464Actual
28574482.912024-07-027418Actual
23602442.002024-03-017413Actual
36649359.282025-01-3174111Actual
12551200.002023-04-027414Budget
22066198.002023-12-317466Actual
13352285.932023-04-027428Actual
30704157.002024-09-017466Actual
2084288.972022-06-027418Actual
19950140.002023-11-027436Actual
34288508.672024-12-027468Actual
11563205.002023-03-027415Actual
31384392.002024-10-017413Actual
27922671.442024-06-0174613Actual
36758268.852025-01-3174511Actual
8491200.002022-12-037446Budget
5228104.002022-09-027466Actual
5446200.002022-09-027418Budget
1334285.002022-06-027414Actual
35641242.252024-12-3174611Actual
6620304.122022-10-027428Actual
2596200.002022-07-037415Budget
23255619.272024-01-317468Actual
34428339.062024-12-0274411Actual
19156608.672023-10-027418Actual
16265141.192023-07-0374311Actual
5775104.002022-10-027473Actual
4511100.002022-09-027413Budget
27743405.022024-06-0174112Actual
25077161.002024-04-017466Actual
12833100.002023-04-027416Budget
4185237.002022-08-027417Actual
12095158.002023-03-027467Actual
22390213.532023-12-3174311Actual
12930124.002023-04-027436Actual
963200.002022-05-027418Budget
36054529.002025-01-317414Actual
8816376.852022-12-037418Actual
14046448.002023-05-027467Actual
2923128.002022-07-037456Actual
21240554.122023-12-037428Actual
22930132.002024-01-317426Actual
19006137.002023-10-027466Actual
27542347.572024-06-0174111Actual
33725315.002024-12-027473Actual
5961200.002022-10-027415Budget
24315209.272024-03-0174111Actual
30022370.982024-08-0174112Actual
4510112.002022-09-027413Actual
38353344.002025-04-027414Actual
18271242.252023-09-0274111Actual
33305218.852024-11-0174411Actual
2983158.002022-07-037466Actual
38949376.302025-04-0274111Actual
36848359.282025-01-3174112Actual
38446325.002025-04-027415Actual
29519136.002024-08-017446Actual
34783332.002024-12-317413Actual
38977314.592025-04-0274211Actual
10178103.002023-01-317463Actual
30293244.002024-09-017463Actual
33788490.002024-12-027464Actual
80100.002022-05-027463Budget
14106485.942023-05-027418Actual
20447193.322023-11-0274611Actual
14516369.002023-06-027413Actual
10179100.002023-01-317463Budget
35554300.762024-12-3174311Actual
15230148.632023-06-0274111Actual
28837357.152024-07-0274611Actual
13024119.002023-04-027456Actual
7007272.002022-11-027464Actual
1953439.062023-10-0274612Actual
20740254.002023-12-037414Actual
17970165.002023-09-027456Actual
2982200.002022-07-037466Budget
28803311.402024-07-0274511Actual
2459280.002022-07-037414Budget
38620129.002025-04-027446Actual
3717250.002022-08-027415Actual
37331338.002025-03-027465Actual
1543732.672023-06-0274612Actual
21714361.002023-12-317473Actual
4245200.002022-08-027467Budget
2924100.002022-07-037456Budget
5229100.002022-09-027466Budget
14927183.002023-06-027456Actual
38060393.322025-03-0274612Actual
10305183.002023-01-317414Actual
14727277.002023-06-027415Actual
38233288.002025-04-027413Actual
29930260.342024-08-0174411Actual
1010222.302022-05-027428Actual
35089116.002024-12-317416Actual
25227442.002024-04-017418Actual
1847232.672023-09-0274112Actual
17650386.002023-09-027473Actual
28099412.002024-07-027414Actual
24879268.002024-04-017465Actual
2517187.002022-07-037464Actual
38176499.512025-03-0274613Actual
1950339.062023-10-0274212Actual
28424176.002024-07-027466Actual
8738218.002022-12-037467Actual
20712391.002023-12-037473Actual
31597466.002024-10-017415Actual
26058101.002024-05-017436Actual
33103628.372024-11-017418Actual
4899166.002022-09-027465Actual
268200.002022-05-027464Budget
19744243.002023-11-027464Actual
1945206.002022-06-027417Actual
36704359.282025-01-3174311Actual
20620478.002023-12-037413Actual
24257476.852024-03-017468Actual
1286107.002022-06-027473Actual
31504444.002024-10-017414Actual
12692191.002023-04-027415Actual
34255576.852024-12-027428Actual
36909463.532025-01-3174612Actual
22123357.002023-12-317417Actual
17242163.532023-08-0274111Actual
34996346.002024-12-317415Actual
34077128.002024-12-027466Actual
11705100.002023-03-027416Budget
2603090.002024-05-017426Actual
18716246.002023-10-027464Actual
36266126.002025-01-317426Actual
8196.002022-05-027463Actual
7085193.002022-11-027415Actual
29015645.122024-07-0274113Actual
2877200.002022-07-037446Budget
38481281.002025-04-027465Actual
32543253.002024-11-017463Actual
27364346.002024-06-017467Actual
31771135.002024-10-017446Actual
7369179.002022-11-027446Actual
33633395.002024-12-027413Actual
5367173.002022-09-027467Actual
16292139.062023-07-0374411Actual
9712103.002022-12-317466Actual
208240.002022-05-027414Actual
23637439.002024-03-017463Actual
28481450.002024-07-027417Actual
11237131.002023-03-027413Actual
7368200.002022-11-027446Budget
35699300.762024-12-3174112Actual
11626173.002023-03-027465Actual
15312200.762023-06-0274411Actual
33459370.982024-11-0174612Actual
9852200.002022-12-317467Budget
26829275.002024-06-017413Actual
20213602.612023-11-027428Actual
6682354.122022-10-027468Actual
26921319.002024-06-017473Actual
5027100.002022-09-027426Budget
13226163.002023-04-027467Actual
13305290.482023-04-027418Actual
19218399.572023-10-027468Actual
37496138.002025-03-027456Actual
12223335.942023-03-027428Actual
21119414.002023-12-037417Actual
28014335.002024-07-027463Actual
2516200.002022-07-037464Budget
18094329.002023-09-027467Actual
2410111.002022-07-037473Actual
11484200.002023-03-027464Budget
1946200.002022-06-027417Budget
31029280.552024-09-0174311Actual
38026443.322025-03-0274212Actual
37026783.722025-01-3174613Actual
15586350.002023-07-037473Actual
16090663.212023-07-037418Actual
36790383.742025-01-3174611Actual
7553200.002022-11-027417Budget
17918179.002023-09-027436Actual
6102137.002022-10-027416Actual
28516365.002024-07-027467Actual
16887208.002023-08-027436Actual
15827111.002023-07-037426Actual
31176465.662024-09-0174212Actual
5774100.002022-10-027473Budget
13085100.002023-04-027466Budget
10365192.002023-01-317464Actual

Generated 2025-06-01 11:57:00.102 UTC